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EAST REGION EMS & TRAUMA CARE COUNCIL

EAST REGION EMS & TRAUMA CARE COUNCIL

Wenatchee, WA, US
501(c)3
EIN
91-1505543
Regional Funder
funder logo

EAST REGION EMS & TRAUMA CARE COUNCIL

Wenatchee, WA, US
501(c)3
EIN
91-1505543
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$313,729

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$64

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$298,109
$313,729
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$298,109
$313,729
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$8,444
$64
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,444
$64
-99%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$289,665
$313,665
+8%
Net assets
2024
2025
Change
Net assets
+$289,665
+$313,665
+8%
Balance Sheet
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